| Executed | 15.10.2014 |
|---|---|
| Registered | 14.10.2014 |
| Invoice | 21710130852014 |
| Institution | Sp. Skrapar (0232) 1013085 |
| Beneficiary | PROQUAL |
| Branch | Skrapar |
| Category | Pjese kembimi, goma dhe bateri 189,600 |
| Amount | 189,600 lekë |
| Invoice description | 1013085 FATYRE nr 218/12754829 Dt 01.10.2014 urdh.prok.15/1dt 24.09.2014 SPITALI SKRAPAR |